Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Internet Services | OD | 11/24/2025 | $ 52.43 |
| Benny Capolago's 9209 Center St Manassas, VA 20110-5502 |
Meals | OD | 11/24/2025 | $ 41.50 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | OD | 11/24/2025 | $ 15.99 |
| Chick-fil-a 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | OD | 11/24/2025 | $ 44.02 |
| Chick-fil-a 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | OD | 11/24/2025 | $ 31.81 |
| Chipotle 5025 Wellington Rd Gainesville, VA 20155-4052 |
Meals | OD | 11/24/2025 | $ 58.85 |
| Duck Donuts 6620 Watts Rd Haymarket, VA 20169-2794 |
Meals | OD | 11/24/2025 | $ 27.27 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Office Supplies | OD | 11/24/2025 | $ 34.01 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Office Supplies | OD | 11/24/2025 | $ 157.48 |
| Home Depot 15450 John Marshall Hwy Haymarket, VA 20169-2707 |
Office Supplies | OD | 11/24/2025 | $ 13.18 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
